Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$2,505,696
Up $71,979 (+3.0%) from 2016
Net Assets
Up$2,079,670
Up $7,767 (+0.4%) from 2016
Liabilities
Up$426,026
Up $64,212 (+18%) from 2016
Revenue And Expenses
Revenue
Up$6,734,465
Up $905,511 (+16%) from 2016
Expenses
Up$6,607,934
Up $647,340 (+11%) from 2016
Net Income
Up$126,531
Up $258,171 (+196%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $6,903,066
Mission and Program Overview
Mission
To provide children and adults with development disabilities the life skills and marketable job training through horticultural therapy, vocational placement and residential services to increase their independence and individual choices.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,046,322 | $1,037,502 | ▼ $8,820 |
| Accounts Receivable | $584,267 | $623,821 | ▲ $39,554 |
| Cash and Non-Interest-Bearing Accounts | $592,276 | $379,413 | ▼ $212,863 |
| Savings and Temporary Cash Investments | $11,055 | $256,093 | ▲ $245,038 |
| Prepaid Expenses and Deferred Charges | $51,875 | $60,844 | ▲ $8,969 |
| Inventories for Sale or Use | $21,315 | $9,706 | ▼ $11,609 |
| Pledges and Grants Receivable | $6,469 | - | - |
| Total Assets | $2,433,717 | $2,505,696 | ▲ $71,979 |
| Other Assets Total | $120,138 | $138,317 | ▲ $18,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $361,814 | $426,026 | ▲ $64,212 |
| Total Liabilities | $361,814 | $426,026 | ▲ $64,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,703,677 | $1,830,208 | ▲ $126,531 |
| Temporarily Rstr Net Assets | $368,226 | $249,462 | ▼ $118,764 |
| Total Net Assets Fund Balance | $2,071,903 | $2,079,670 | ▲ $7,767 |
| Total Liabilities and Net Assets / Fund Balance | $2,433,717 | $2,505,696 | ▲ $71,979 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $583,397 | $566,158 | $1,149,555 |
| Equipment | $264,105 | $273,407 | $537,512 |
| Land | $190,000 | - | $190,000 |
| Other Assets Org | $138,317 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ogle | CEO | FT | $114,419 | $114,419 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chuck Kelly | Chairman |
| Bryan Sanderlin | Past Chair |
| Dave Cleveland | Past Chair |
| Doug Wright | Trustee |
| James Kubala | Trustee |
| Kristine Sexter | Trustee |
| Mark Bender | Trustee |
| Rita Garrison | Trustee |
| Doug Hughes | Immediate Pa |
| Paul Kingsolver | Secretary |
| Joshua Cole | Treasurer |
| Sonja Wilson | Trsutee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,291,591
- Program Service Revenue
- $5,555,092
- Investment Income
- $56,383
- Other Revenue
- $-168,601
- All Other Contributions
- $1,291,591
- Change in Net Assets
- $126,531
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,734,465
- Total Revenue per Audited Statements
- $6,734,465
- Total Revenue per Form 990
- $6,734,465
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,425,689 |
| Other Expenses | $1,182,245 |
| Total Fundraising Expense | $151,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,054,974 | $304,396 | $102,157 | $4,461,527 |
| Other Employee Benefits | $506,484 | $52,060 | $8,740 | $567,284 |
| Payroll Taxes | $311,479 | $77,570 | $7,829 | $396,878 |
| Insurance | $112,192 | $52,796 | - | $164,988 |
| Fees for Services Other | $19,367 | $94,557 | $1,987 | $115,911 |
| Office Expenses | $26,330 | $58,607 | $26,722 | $111,659 |
| Depreciation Depletion | $71,432 | $25,097 | - | $96,529 |
| All Other Expenses | $19,498 | $29,432 | $4,500 | $53,430 |
| Occupancy | - | $49,280 | - | $49,280 |
| Advertising | $24,838 | $5,087 | - | $29,925 |
| Other Expenses | $12,517 | $15,298 | - | $27,815 |
| Total Functional Expenses | $5,670,247 | $785,752 | $151,935 | $6,607,934 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,607,934 |
| Total Expenses per Audited Statements | $6,607,934 |
| Total Expenses per Form 990 | $6,607,934 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The tax return will be reviewed by the governing board before it is signed and sent to the irs.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is reviewed and administrated by the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“The finance committee makes an anual review of a biennial tulsa county salary survey of non-profit organizations. Recommendations and adjustments to compensation levels are then given to the board of trustees for final approval.”
Form 990, Page 6, Part VI, Line 15B
“The finance committee makes an anual review of a biennial tulsa county salary survey of non-profit organizations. Recommendations and adjustments to compensation levels are then given to the board of trustees for final approval.”
Form 990, Page 6, Part VI, Line 19
“A new leaf's governing documets e.t.c are available to review by requesting, in person at our admin office in broken arrow.”
Filing and Contact Details
Filer
- Filer Name
- A New Leaf Inc
- EIN
- 73-1042760
- Phone
- 9184511491
- Address
- PO BOX 35903, TULSA, OK 74153
Signing Officer
- Name
- Mary Ogle
- Title
- CEO
- Phone
- 9184511491
- Signed
- 2018-08-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Ogle
- Formed
- 1979
- Legal Domicile
- Ok
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 349
- Volunteers
- 565
Preparer
- Firm
- Minert & Associates
- Address
- 2488 E 81ST ST STE 145, TULSA, OK 74137
- Preparer
- Tony R Minert
- Phone
- 9187421616
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide children and adults with development disabilities the life skills and marketable job training through horticultural therapy, vocational placement and residential services to increase their independence and individual choices.”
Form 990, Page 2, Part III, Line 4A
“Addition to much needed life skills that are modified and adapted to suit their individual abilities. A new leaf, inc provides job training, placement and supervision on community-based jobs for a variety of employees throughout the metro area. These partners create a space for adults with development disabilities to learn work skills, have a safe work environment, to develop their on peer group and be a productive member of working society. Our community wholesale program provides opportunities for individuals to sell plants grown in our horticultural therapy program to local florists. We served 128 in our vocational horticultural training program”
Form 990, Page 2, Part III, Line 4B
“Goal is to promote independence among those we serve. A new leaf provided respite care to 68 individuals and their families.”
Form 990, Part XI, Line 9
“Change in temporary restricted net assets 0 change in temporarily restricted net assets -118,764 total -118,764”
Raw XML AppendixShowing 400 of 456 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5425689 |
| IRS990/CYTotalExpensesAmt | 0 | 6607934 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96529 |
| IRS990/Desc | 0 | EMPLOYMENT SERVICES PROVIDES A WORK SKILL PROGRAM THAT OFFERS LEARNING ENVIRONMENTS GEARED TO ENHANCE DAILY SKILLS BY MEANS OF BOTH HORTICULTURAL SKILLS TRAINING (IN A GREENHOUSE) AND CLASSROOM ACTIVITIES. IN THE GREENHOUSE, INDIVIDUALS LEARN HOW TO PERFORM GREENHOUSE RELATED TASKS: TRANSPLANTING SEEDLINGS, WATERING PLANTS, TENDING ADULT PLANTS AND CREATING FINISHED FLORAL PRODUCTS WHICH CLIENTS THEN HELP TO SELL TO CUSTOMERS IN THE GARDEN CENTER. IN THE CLASSROOM, THROUGH OUR FOR LIFE SKILLS PROGRAM, INDIVIDUALS PARTICIPATE IN A CLASSROOM CURRICULUM, THIS FUN, INTERACTIVE CLASSROOM TEACHES SOCIALIZATION, TEAM WORK, FOLLOWING DIRECTIONS, TIME MANAGEMENT, MOTOR SKILLS, HAND EYE COORDINATION, SHORT AND LONG-TERM MEMORY DEVELOPMENT, IN ADDITION TO MUCH NEEDED LIFE SKILLS THAT ARE MODIFIED AND ADAPTED TO SUIT THEIR INDIVIDUAL ABILITIES. A NEW LEAF, INC PROVIDES JOB TRAINING, PLACEMENT AND SUPERVISION ON COMMUNITY-BASED JOBS FOR A VARIETY OF EMPLOYEES THROUGHOUT THE METRO AREA. THESE PARTNERS CREATE A SPACE FOR ADULTS WITH DEVELOPMENT DISABILITIES TO LEARN WORK SKILLS, HAVE A SAFE WORK ENVIRONMENT, TO DEVELOP THEIR ON PEER GROUP AND BE A PRODUCTIVE MEMBER OF WORKING SOCIETY. OUR COMMUNITY WHOLESALE PROGRAM PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO SELL PLANTS GROWN IN OUR HORTICULTURAL THERAPY PROGRAM TO LOCAL FLORISTS. WE SERVED 128 IN OUR VOCATIONAL HORTICULTURAL TRAINING PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 349 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1987 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115911 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164988 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21315 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9706 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 839565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1046322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1037502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1877067 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDREN AND ADULTS WITH DEVELOPMENT DISABILITIES THE LIFE SKILLS AND MARKETABLE JOB TRAINING THROUGH HORTICULTURAL THERAPY, VOCATIONAL PLACEMENT AND RESIDENTIAL SERVICES TO INCREASE THEIR INDEPENDENCE AND INDIVIDUAL CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2071903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2079670 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51176 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51176 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -168601 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -168601 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138317 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -118764 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8740 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 506484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 567284 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 405817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 405817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27815 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 304396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4054974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4461527 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 396878 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60844 |
| IRS990/PrincipalOfficerNm | 0 | MARY OGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5555092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5555092 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES A NEW LEAF, INC. RESIDENTIAL PROGRAM OPERATES 2 GROUP HOMES AND 22 ADDITIONAL HOUSES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN TULSA METROPOLITAL STATISTICAL AREA.IN ADDITION, IT ALSO OFFERS 24HR/7 DAY ASSISTANCE TO INDIVIDUALS LIVING IN THE COMMUNITY INDEPENDENTLY. ALL CLIENTS ENGAGE IN PROGRAMMING THAT DEVELOPS AND ENCOURAGES THEIR INDEPENDENCE AND INDIVIDUAL CHOICES, SUCH AS HOUSEKEEPING, GROCERY SHOPPING, AND MEAL PREPARATION. SERVICES (I.E. ASSIATANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS HYGIENE, MEDICATION ADMINISTRATION, AND TRANSPORTATION) ARE CATERED TO THE SPECIFIC NEEDS OF THE INDIVIDUALS TO ENSURE THAT THEY ARE SUCCESSFULLY INTEGRATED INTO THE COMMUNITY. THE OVERAL GOAL IS TO PROMOTE INDEPENDENCE AMONG THOSE WE SERVE. A NEW LEAF PROVIDED RESPITE CARE TO 68 INDIVIDUALS AND THEIR FAMILIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 850684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19382 |
| IRS990/PYOtherExpensesAmt | 0 | 1065109 |
| IRS990/PYOtherRevenueAmt | 0 | -148948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5107836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4895485 |
| IRS990/PYTotalExpensesAmt | 0 | 5960594 |
| IRS990/PYTotalRevenueAmt | 0 | 5828954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5555092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256093 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNREALIZED GAIN (LOSS) 70,691 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1291591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 850684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5332244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13465 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5560299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -5782 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5332244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1291591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 850684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5332244 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5416400 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 583397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 566158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1149555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 264105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 273407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 537512 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6607934 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 138317 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS H |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6734465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1037502 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 138317 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6607934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6734465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6734465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6607934 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE CHILDREN AND ADULTS WITH DEVELOPMENT DISABILITIES THE LIFE SKILLS AND MARKETABLE JOB TRAINING THROUGH HORTICULTURAL THERAPY, VOCATIONAL PLACEMENT AND RESIDENTIAL SERVICES TO INCREASE THEIR INDEPENDENCE AND INDIVIDUAL CHOICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDITION TO MUCH NEEDED LIFE SKILLS THAT ARE MODIFIED AND ADAPTED TO SUIT THEIR INDIVIDUAL ABILITIES. A NEW LEAF, INC PROVIDES JOB TRAINING, PLACEMENT AND SUPERVISION ON COMMUNITY-BASED JOBS FOR A VARIETY OF EMPLOYEES THROUGHOUT THE METRO AREA. THESE PARTNERS CREATE A SPACE FOR ADULTS WITH DEVELOPMENT DISABILITIES TO LEARN WORK SKILLS, HAVE A SAFE WORK ENVIRONMENT, TO DEVELOP THEIR ON PEER GROUP AND BE A PRODUCTIVE MEMBER OF WORKING SOCIETY. OUR COMMUNITY WHOLESALE PROGRAM PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO SELL PLANTS GROWN IN OUR HORTICULTURAL THERAPY PROGRAM TO LOCAL FLORISTS. WE SERVED 128 IN OUR VOCATIONAL HORTICULTURAL TRAINING PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOAL IS TO PROMOTE INDEPENDENCE AMONG THOSE WE SERVE. A NEW LEAF PROVIDED RESPITE CARE TO 68 INDIVIDUALS AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN WILL BE REVIEWED BY THE GOVERNING BOARD BEFORE IT IS SIGNED AND SENT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ADMINISTRATED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCE COMMITTEE MAKES AN ANUAL REVIEW OF A BIENNIAL TULSA COUNTY SALARY SURVEY OF NON-PROFIT ORGANIZATIONS. RECOMMENDATIONS AND ADJUSTMENTS TO COMPENSATION LEVELS ARE THEN GIVEN TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FINANCE COMMITTEE MAKES AN ANUAL REVIEW OF A BIENNIAL TULSA COUNTY SALARY SURVEY OF NON-PROFIT ORGANIZATIONS. RECOMMENDATIONS AND ADJUSTMENTS TO COMPENSATION LEVELS ARE THEN GIVEN TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A NEW LEAF'S GOVERNING DOCUMETS E.T.C ARE AVAILABLE TO REVIEW BY REQUESTING, IN PERSON AT OUR ADMIN OFFICE IN BROKEN ARROW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN TEMPORARY RESTRICTED NET ASSETS 0 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -118,764 TOTAL -118,764 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 368226 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 249462 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2433717 |
| IRS990/TotalAssetsEOYAmt | 0 | 2505696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2433717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2505696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1291591 |
| IRS990/TotalEmployeeCnt | 0 | 349 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 151935 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 785752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5670247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6607934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 361814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 426026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 361814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 426026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2071903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2079670 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5670247 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,505,696
- Liabilities
- $426,026
- Net assets
- $2,079,670
- Revenue
- $6,734,465
- Expenses
- $6,607,934
- Net income
- $126,531